Humble ISD

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Note* Court costs are not included in statement totals. If paying online, you will want to ensure the payment clears your financial institution.

The Tax Office is open Monday - Friday.
Hours: 8:00am - 4:30pm
Payments entered after midnight on the last day of the month will be posted as the following month's transactions.

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Account:
110-595-000-0034

Total Due

$2,515.00

Pay

Add to Cart

e-Statement

Total Due

$2,515.00

Basic Information

Owner

PROGRESS RESIDENTIAL BORROWER 8 LLC

PO BOX 4090

SCOTTSDALE, AZ 85261-4090

Type

Real

Ownership %

100.000000

Location

0018734 CLEEVE CLOSE

Legal

LT 34 BLK 12 ATASCOCITA TRAILS SEC 1

Acres

0.200

Year Built

SqFt

0.000

UDI

2025 values

Land: 68,112

Improvement: 159,449

2025 exemptions

None

2024 values

Land: 68,112

Improvement: 187,957

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$2,515.00

Last Payment

None

Levy Amount

$2,515.00

Levy Due

$2,515.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 68,112

Improvement: 159,449

2025 exemptions

None

View Breakdown

Payment Date 1/30/2025 Payment Amount $2,830.07 Tax Year Paid 2024 Payer TAXPROPER INC Actions Receipt
Payment Date 1/29/2024 Payment Amount $2,805.14 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2023 Payment Amount $2,966.21 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL Actions Receipt
Payment Date 1/31/2022 Payment Amount $2,149.39 Tax Year Paid 2021 Payer PROGRESS RESIDENTIAL MASTER TRUST Actions Receipt
Payment Date 1/31/2021 Payment Amount $1,901.62 Tax Year Paid 2020 Payer PROGRESS RESIDENTIAL MAST Actions Receipt
Payment Date 1/31/2020 Payment Amount $1,948.74 Tax Year Paid 2019 Payer PROGRESS RESIDENTIAL 2015-2 BORROWER LLC Actions Receipt
Payment Date 1/31/2019 Payment Amount $2,088.40 Tax Year Paid 2018 Payer PROGRESS RESIDENTIAL 2015 Actions Receipt
Payment Date 1/31/2018 Payment Amount $2,105.72 Tax Year Paid 2017 Payer PROGRESS RESIDENTIAL 2015 Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,915.20 Tax Year Paid 2016 Payer PROGRESS RESIDENTIAL 2015 Actions Receipt
Payment Date 1/31/2016 Payment Amount $1,915.20 Tax Year Paid 2015 Payer PROGRESS RESIDENTIAL BORR Actions Receipt
Payment Date 1/31/2015 Payment Amount $1,796.53 Tax Year Paid 2014 Payer FREO TEXAS LLC Actions Receipt
Payment Date 12/17/2013 Payment Amount $1,602.78 Tax Year Paid 2013 Payer CORELOGIC Actions Receipt
Payment Date 12/27/2012 Payment Amount $1,602.78 Tax Year Paid 2012 Payer CORELOGIC Actions Receipt
Payment Date 12/14/2011 Payment Amount $1,602.78 Tax Year Paid 2011 Payer CORELOGIC Actions Receipt
Payment Date 12/16/2010 Payment Amount $1,747.98 Tax Year Paid 2010 Payer CORELOGIC Actions Receipt
Payment Date 12/31/2009 Payment Amount $1,747.98 Tax Year Paid 2009 Payer FIRST AMERICAN REAL ESTATE TAX Actions Receipt
Payment Date 12/29/2008 Payment Amount $1,747.98 Tax Year Paid 2008 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,506.49 Tax Year Paid 2007 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/15/2006 Payment Amount $1,813.64 Tax Year Paid 2006 Payer CHASE Actions Receipt
Payment Date 12/16/2005 Payment Amount $1,892.13 Tax Year Paid 2005 Payer CHASE Actions Receipt
Payment Date 12/16/2004 Payment Amount $1,860.06 Tax Year Paid 2004 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/17/2003 Payment Amount $1,860.06 Tax Year Paid 2003 Payer FIRST AMERICAN REAL ESTATE Actions Receipt
Payment Date 12/16/2002 Payment Amount $1,759.14 Tax Year Paid 2002 Payer TRANSAMERICA REAL ESTATE Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,696.50 Tax Year Paid 2001 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 12/29/2000 Payment Amount $1,570.80 Tax Year Paid 2000 Payer CHASE MANHATTAN MORTGAGE CORP Actions Receipt
Payment Date 1/3/2000 Payment Amount $1,334.64 Tax Year Paid 1999 Payer HOMESIDE LENDING INC/SAN ANTON Actions Receipt
Payment Date 12/28/1998 Payment Amount $1,397.32 Tax Year Paid 1998 Payer MELLON MORTGAGE COMPANY-DENVER Actions Receipt
Payment Date 1/5/1998 Payment Amount $1,067.90 Tax Year Paid 1997 Payer MELLON MORTGAGE COMP Actions Receipt
Payment Date 11/19/1996 Payment Amount $1,235.10 Tax Year Paid 1996 Payer MELLON MORTGAGE CO Actions Receipt
Payment Date 12/28/1995 Payment Amount $1,235.10 Tax Year Paid 1995 Payer METMOR FINANCIAL INC Actions Receipt
Payment Date 12/30/1994 Payment Amount $1,096.70 Tax Year Paid 1994 Payer BANCBOSTON MORTGAGE CORP Actions Receipt
Payment Date 1/31/1994 Payment Amount $121.24 Tax Year Paid 1993 Payer CALAIS HOME CORP TX INC Actions Receipt
Payment Date 1/30/1993 Payment Amount $121.24 Tax Year Paid 1992 Payer PERRY HOMES Actions Receipt
Payment Date 1/31/1992 Payment Amount $109.20 Tax Year Paid 1991 Payer PERRY HOMES Actions Receipt
Payment Date 1/31/1991 Payment Amount $103.60 Tax Year Paid 1990 Payer PERRY BUILDERS INC Actions Receipt
Payment Date 1/1/1900 Payment Amount $103.68 Tax Year Paid 1989 Payer YES COMMUNITIES INC Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/30/2025	$2,830.07	2024	TAXPROPER INC	Receipt
1/29/2024	$2,805.14	2023	CORELOGIC COMMERCIAL	Receipt
1/31/2023	$2,966.21	2022	CORELOGIC COMMERCIAL	Receipt
1/31/2022	$2,149.39	2021	PROGRESS RESIDENTIAL MASTER TRUST	Receipt
1/31/2021	$1,901.62	2020	PROGRESS RESIDENTIAL MAST	Receipt
1/31/2020	$1,948.74	2019	PROGRESS RESIDENTIAL 2015-2 BORROWER LLC	Receipt
1/31/2019	$2,088.40	2018	PROGRESS RESIDENTIAL 2015	Receipt
1/31/2018	$2,105.72	2017	PROGRESS RESIDENTIAL 2015	Receipt
1/31/2017	$1,915.20	2016	PROGRESS RESIDENTIAL 2015	Receipt
1/31/2016	$1,915.20	2015	PROGRESS RESIDENTIAL BORR	Receipt
1/31/2015	$1,796.53	2014	FREO TEXAS LLC	Receipt
12/17/2013	$1,602.78	2013	CORELOGIC	Receipt
12/27/2012	$1,602.78	2012	CORELOGIC	Receipt
12/14/2011	$1,602.78	2011	CORELOGIC	Receipt
12/16/2010	$1,747.98	2010	CORELOGIC	Receipt
12/31/2009	$1,747.98	2009	FIRST AMERICAN REAL ESTATE TAX	Receipt
12/29/2008	$1,747.98	2008	FIRST AMERICAN REAL ESTATE	Receipt
12/31/2007	$1,506.49	2007	FIRST AMERICAN REAL ESTATE	Receipt
12/15/2006	$1,813.64	2006	CHASE	Receipt
12/16/2005	$1,892.13	2005	CHASE	Receipt
12/16/2004	$1,860.06	2004	FIRST AMERICAN REAL ESTATE	Receipt
12/17/2003	$1,860.06	2003	FIRST AMERICAN REAL ESTATE	Receipt
12/16/2002	$1,759.14	2002	TRANSAMERICA REAL ESTATE	Receipt
12/31/2001	$1,696.50	2001	CHASE MANHATTAN MORTGAGE CORP	Receipt
12/29/2000	$1,570.80	2000	CHASE MANHATTAN MORTGAGE CORP	Receipt
1/3/2000	$1,334.64	1999	HOMESIDE LENDING INC/SAN ANTON	Receipt
12/28/1998	$1,397.32	1998	MELLON MORTGAGE COMPANY-DENVER	Receipt
1/5/1998	$1,067.90	1997	MELLON MORTGAGE COMP	Receipt
11/19/1996	$1,235.10	1996	MELLON MORTGAGE CO	Receipt
12/28/1995	$1,235.10	1995	METMOR FINANCIAL INC	Receipt
12/30/1994	$1,096.70	1994	BANCBOSTON MORTGAGE CORP	Receipt
1/31/1994	$121.24	1993	CALAIS HOME CORP TX INC	Receipt
1/30/1993	$121.24	1992	PERRY HOMES	Receipt
1/31/1992	$109.20	1991	PERRY HOMES	Receipt
1/31/1991	$103.60	1990	PERRY BUILDERS INC	Receipt
1/1/1900	$103.68	1989	YES COMMUNITIES INC	Receipt

Jurisdiction HUMBLE I.S.D (001) Base Tax $2,515.00 Base Tax Paid $0.00 Base Tax Due $2,515.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,515.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
HUMBLE I.S.D (001)	$2,515.00	$0.00	$2,515.00	$0.00	$0.00	$0.00	$2,515.00

The Tax Office is open Monday - Friday.Hours: 8:00am - 4:30pmPayments entered after midnight on the last day of the month will be posted as the following month's transactions.

Account: 110-595-000-0034

$2,515.00

$2,515.00

Basic Information

Property Tax Record

2025

$2,515.00

The Tax Office is open Monday - Friday.
Hours: 8:00am - 4:30pm
Payments entered after midnight on the last day of the month will be posted as the following month's transactions.

Account:
110-595-000-0034